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Dubai Skyline Corporate
UAE TAX COMPLIANCE

Mastering
UAE Tax Complexity.

We don't just file returns; we design tax strategies. From the 9% Corporate Tax to VAT intricacies, MIK safeguards your profits and ensures absolute compliance.

9%

Corporate Tax Rate

100%

Compliance Record
UAE Tax & FTA Compliance Expert Regulatory Assistance
UAE Corporate Tax Law (Federal Decree-Law No. 47 of 2022)

Corporate Tax Solutions

The introduction of Corporate Tax has transformed the UAE's business landscape. We guide you through every step of this new regime.

Registration & Filing

Complete management of your tax profile to ensure you meet all FTA deadlines.

  • Tax Registration Number (TRN) generation
  • Accurate Corporate Tax Return filing
  • Tax grouping for related entities
  • Deregistration handling
  • Late registration penalty waivers

Transfer Pricing

Mandatory documentation for businesses with related-party transactions (Domestic & International).

  • Master File & Local File preparation
  • Arm's Length Price determination
  • Benchmarking studies
  • Intercompany agreement review
  • TP Disclosure Form submission

Free Zone Impact

Strategic assessment to help your Free Zone entity qualify for the 0% tax rate benefits.

  • Qualifying Free Zone Person (QFZP) eligibility check
  • Substance / activity mapping
  • Segregation of qualifying vs non-qualifying income
  • Documentation checklist

Tax Computation & Advisory

Precise calculation of taxable income and strategic relief assessment.

  • Tax adjustments (non-deductibles, interest, provisions)
  • Small Business Relief assessment
  • Tax loss utilization & group relief
  • Exempt income review
  • Related party compliance review
VAT Compliance
5%
Standard Rate
COMPLIANCE

Seamless VAT Returns

FTA controls on VAT reporting have increased over time. We help ensure your VAT returns are accurate and audit-ready.

  • Monthly & Quarterly VAT 201 Return filing
  • Input Tax apportionment for mixed supplies
  • Reverse Charge Mechanism (RCM) handling
  • Adjustment for bad debts and errors
Schedule VAT Review
Tax Audit
ADVISORY

VAT Refunds & Compliance Health Check

Recover cash flow with FTA refunds or prepare for an audit. Our "Health Check" simulates an FTA inspection to find gaps before they do.

VAT Refunds

Drafting and submitting refund applications for surplus credits.

Mock Audits

Reviewing historical data to mitigate assessment risks.

Facing an FTA Audit or Dispute?

Don't face the Federal Tax Authority alone. Our tax and compliance specialists support your FTA communications and submissions for clarifications, voluntary disclosures (VD), reconsiderations, assessment response and Penalty review.

Audit Defense
Dispute Resolution

Common Questions

Answers to your most pressing UAE tax queries

Most businesses must register before their first tax period begins. Late registration now attracts a penalty of AED 10,000. We can help you check your specific deadline based on your license issuance date.

No. Input VAT cannot be claimed on entertainment expenses, personal use items, or vehicles used for personal purposes. We help you identify exactly what is recoverable to prevent over-claiming errors.

A QFZP is a Free Zone entity that meets specific substance requirements and derives "Qualifying Income." If eligible, they benefit from a 0% Corporate Tax rate. This status requires rigorous annual verification.